Public procurement
21660983
Panouri solare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
275 679,38 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
-
Information about customer
Title
Fiscal code/IDNO
Address
6221, MOLDOVA, Sîngerei, or.Sîngerei, Stefan cel Mare
Web site
---
The contact person
Purchase data
Date created
Date modified
29 Jul 2026, 8:50
Estimated value (without VAT)
275 679,38 MDL
Achizitii.md ID
21660983
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6221, MOLDOVA, Sîngerei, or.Sîngerei, Stefan cel Mare
Contract period
30 Jun 2026 08:49 - 30 Dec 2026 07:49
List of positions
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 30 MDL with VAT per month.
View Regulations.
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "OROMAXMONTAJ" S.R.L.
Normalized price:
275 679,38 MDL
Status:
Winner
-
29.07.26 08:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK